| 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12 | Hoofdwegennet | Uitgaven | 2.235.654 | 2.011.120 | 2.298.779 | 2.437.509 | 2.836.973 | 3.147.853 | 2.590.884 | 3.159.223 | 3.003.951 | 2.831.303 | 2.652.453 | 2.574.156 | 2.432.040 | 2.618.528 |
| 12.01 | Verkeersmanagement | 14.510 | 9.691 | 3.631 | 3.631 | 3.632 | 3.631 | 3.628 | 3.625 | 3.624 | 3.623 | 3.621 | 3.621 | 3.621 | 3.629 | |
| 12.02 | Beheer, onderhoud en vervanging | 592.880 | 678.756 | 562.327 | 506.795 | 520.306 | 499.928 | 593.446 | 791.694 | 791.650 | 795.875 | 796.175 | 742.298 | 969.145 | 704.997 | |
| 12.03 | Aanleg | 518.570 | 443.676 | 617.169 | 944.946 | 1.532.198 | 1.845.424 | 1.207.847 | 1.617.221 | 1.483.623 | 1.313.350 | 1.108.003 | 946.225 | 430.727 | 272.865 | |
| 12.04 | Geïntegreerde contractvormen/PPS | 669.479 | 371.932 | 644.111 | 519.647 | 325.945 | 343.201 | 337.961 | 295.397 | 286.994 | 266.673 | 271.334 | 422.427 | 222.087 | 220.764 | |
| 12.06 | Netwerkgebonden kosten HWN | 440.215 | 567.712 | 531.703 | 511.708 | 507.124 | 505.976 | 505.257 | 492.970 | 499.240 | 495.259 | 500.044 | 501.021 | 501.159 | 498.543 | |
| 12.07 | Investeringsruimte | 0 | – 60.647 | – 60.162 | – 49.218 | – 52.232 | – 50.307 | – 57.255 | – 41.684 | – 61.180 | – 43.477 | – 26.724 | – 41.436 | 305.301 | 917.730 | |
| 12.09 | Ontvangsten | Ontvangsten | 667.090 | 55.525 | 136.870 | 47.831 | 49.740 | 130.685 | 8.703 | 79.722 | 7.222 | 1.222 | 1.222 | 1.222 | 500 | 4.700 |
| Bijdrage van hfdst XII (art 26) | 1.568.564 | 1.955.595 | 2.161.909 | 2.389.678 | 2.787.233 | 3.017.168 | 2.582.181 | 3.079.501 | 2.996.729 | 2.830.081 | 2.651.231 | 2.572.934 | 2.431.540 | 2.613.828 | ||
| 13 | Spoorwegen | Uitgaven | 2.261.343 | 2.447.262 | 2.229.189 | 2.140.946 | 2.036.028 | 1.785.607 | 2.375.726 | 1.636.846 | 1.696.224 | 1.804.548 | 1.956.819 | 1.801.707 | 1.873.433 | 1.687.958 |
| 13.02 | Beheer, onderhoud en vervanging | 1.228.205 | 1.291.436 | 1.165.680 | 1.142.026 | 1.186.531 | 1.163.964 | 1.173.157 | 1.177.809 | 1.180.831 | 1.200.742 | 1.199.633 | 1.200.601 | 1.174.834 | 1.150.486 | |
| 13.03 | Aanleg | 793.832 | 963.385 | 814.795 | 724.012 | 595.351 | 360.942 | 925.847 | 207.792 | 271.569 | 349.068 | 502.880 | 354.206 | 452.250 | 285.475 | |
| 13.04 | Geïntegreerde contractvormen/PPS | 168.123 | 157.384 | 155.887 | 156.395 | 159.583 | 166.793 | 167.725 | 169.104 | 170.495 | 172.348 | 173.312 | 173.383 | 172.571 | 162.331 | |
| 13.07 | Rente en aflossing | 48.907 | 17.020 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | |
| 13.08 | Investeringsruimte | 22.276 | 18.037 | 76.230 | 101.916 | 77.966 | 77.311 | 92.400 | 65.544 | 56.732 | 65.793 | 64.397 | 56.920 | 57.181 | 73.069 | |
| 13.09 | Ontvangsten | Ontvangsten | 203.878 | 299.796 | 187.562 | 188.279 | 202.300 | 201.071 | 206.235 | 211.247 | 214.269 | 199.237 | 311.876 | 185.044 | 185.044 | 185.044 |
| Concessie HSL | 160.051 | 160.051 | 160.051 | 160.051 | 160.051 | 160.051 | 160.051 | 160.051 | 160.051 | 160.051 | 160.051 | 160.051 | 160.051 | 160.051 | ||
| Overige ontv. | 43.827 | 139.745 | 27.511 | 28.228 | 42.249 | 41.020 | 46.184 | 51.196 | 54.218 | 39.186 | 151.825 | 24.993 | 24.993 | 24.993 | ||
| Bijdrage van hfdst XII (art 26) | 2.057.465 | 2.147.466 | 2.041.627 | 1.952.667 | 1.833.728 | 1.584.536 | 2.169.491 | 1.425.599 | 1.481.955 | 1.605.311 | 1.644.943 | 1.616.663 | 1.688.389 | 1.502.914 | ||
| 14 | Regionaal, lokale infrastructuur | Uitgaven | 139.982 | 278.714 | 366.011 | 327.649 | 166.891 | 185.417 | 99.636 | 110.941 | 85.982 | 2.396 | 36.080 | 66.654 | 77.205 | 121.873 |
| 14.01 | Grote regionaal/lokale projecten | 127.145 | 133.159 | 197.040 | 169.301 | 95.156 | 125.408 | 77.442 | 110.941 | 85.982 | 2.396 | 36.080 | 66.654 | 77.205 | 121.873 | |
| 14.02 | Regionale mobiliteitsfondsen | 0 | 0 | 0 | 0 | 0 | 9.111 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 14.03 | RSP-ZZL: pakket bereikbaarheid | 12.837 | 145.555 | 168.971 | 158.348 | 71.735 | 50.898 | 22.194 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 14.09 | Ontvangsten | 0 | ||||||||||||||
| Bijdrage van hfdst XII (art 26) | 139.982 | 278.714 | 366.011 | 327.649 | 166.891 | 185.417 | 99.636 | 110.941 | 85.982 | 2.396 | 36.080 | 66.654 | 77.205 | 121.873 | ||
| 15 | Hoofdvaarwegennet | Uitgaven | 921.995 | 854.411 | 836.807 | 854.059 | 721.783 | 700.091 | 703.292 | 657.608 | 662.922 | 768.527 | 917.511 | 986.650 | 1.025.532 | 697.020 |
| 15.01 | Verkeersmanagement | 7.545 | 8.412 | 8.412 | 8.412 | 8.412 | 8.412 | 8.412 | 8.412 | 8.412 | 8.412 | 8.412 | 8.412 | 8.412 | 8.412 | |
| 15.02 | Beheer, onderhoud en vervanging | 411.846 | 411.347 | 356.103 | 328.006 | 274.708 | 283.144 | 194.361 | 241.630 | 267.748 | 286.750 | 257.231 | 257.216 | 248.643 | 230.911 | |
| 15.03 | Aanleg | 248.292 | 141.226 | 188.940 | 234.166 | 166.912 | 133.617 | 231.713 | 136.194 | 112.775 | 141.364 | 332.332 | 424.170 | 452.719 | 98.065 | |
| 15.04 | Geïntegreerde contractvormen/PPS | 4.233 | 6.184 | 3.619 | 7.844 | 2.262 | 2.229 | 2.196 | 2.164 | 2.132 | 2.107 | 2.077 | 2.047 | 2.018 | 1.989 | |
| 15.06 | Netwerkgebonden kosten HVWN | 250.079 | 301.578 | 289.741 | 283.916 | 280.932 | 280.488 | 282.165 | 277.024 | 279.654 | 282.053 | 283.981 | 284.468 | 284.530 | 283.119 | |
| 15.07 | Investeringsruimte | 0 | – 14.336 | – 10.008 | – 8.285 | – 11.443 | – 7.799 | – 15.555 | – 7.816 | – 7.799 | 47.841 | 33.478 | 10.337 | 29.210 | 74.524 | |
| 15.09 | Ontvangsten | Ontvangsten | 194.451 | 32.620 | 16.890 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bijdrage van hfdst XII (art 26) | 727.543 | 821.791 | 819.917 | 854.059 | 721.783 | 700.091 | 703.292 | 657.608 | 662.922 | 768.527 | 917.511 | 986.650 | 1.025.532 | 697.020 | ||
| 17 | Megaprojecten Verkeer en Vervoer | Uitgaven | 153.189 | 98.963 | 165.399 | 200.914 | 280.902 | 387.815 | 396.902 | 475.222 | 458.596 | 377.258 | 306.475 | 256.209 | 248.426 | 499.365 |
| 17.02 | Betuweroute | 3.639 | 4.555 | 2.083 | 2.083 | 2.083 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 17.03 | Hogesnelheidslijn-Zuid | 20.905 | 20.183 | 25.700 | 23.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 17.06 | Project Mainportontwikkeling Rotterdam | 5.748 | 4.604 | 4.620 | 4.216 | 2.669 | 486 | 2.879 | 2.879 | 2.879 | 2.884 | 2.884 | 2.884 | 2.884 | 69.374 | |
| 17.07 | ERTMS | 35.628 | 41.338 | 44.669 | 57.588 | 112.588 | 196.588 | 216.000 | 316.000 | 319.864 | 249.000 | 220.000 | 189.301 | 159.301 | 405.437 | |
| 17.08 | ZuidasDok | 87.269 | 28.283 | 88.327 | 114.027 | 163.562 | 190.741 | 178.023 | 156.343 | 135.853 | 125.374 | 83.591 | 64.024 | 86.241 | 24.554 | |
| 17.09 | Ontvangsten | 33.389 | 40.441 | 22.119 | 28.553 | 60.681 | 67.487 | 64.303 | 39.151 | 32.617 | 30.176 | 20.933 | 61.048 | 23.774 | 6.228 | |
| Bijdrage van hfdst XII (art 26) | 119.800 | 58.522 | 143.280 | 172.361 | 220.221 | 320.328 | 332.599 | 436.071 | 425.979 | 347.082 | 285.542 | 195.161 | 224.652 | 493.137 | ||
| 18 | Overige uitgaven en ontvangsten | Uitgaven | 234.515 | 133.481 | 129.617 | 1.000 | 19.116 | 19.014 | – 45.748 | – 45.748 | – 25.541 | – 25.541 | – 25.541 | – 125.541 | – 125.541 | – 125.541 |
| 18.01 | Saldo afgesloten rekeningen | |||||||||||||||
| 18.02 | Beter Benutten | 434 | 128.431 | 127.621 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 18.03 | Intermodaal vervoer | 3.854 | 3.045 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 18.04 | Gebiedsgerichte aanpak (UPR) | 1.909 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 18.06 | Externe veiligheid | 5.244 | 2.005 | 1.996 | 1.000 | 865 | 763 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 18.07 | Mobiliteitsonafhankelijke kennis en expertise | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 18.08 | Netwerkoverstijgende kosten | 223.074 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 18.11 | Investeringsruimte | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 18.12 | Nader toe te wijzen BenO en Vervanging | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 18.13 | Tol gefinancierde uitgaven | 0 | 0 | 0 | 0 | 18.251 | 18.251 | 18.252 | 18.252 | 38.459 | 38.459 | 38.459 | 38.459 | 38.459 | 38.459 | |
| 18.14 | Minregel: rentevrijval | 0 | 0 | 0 | 0 | 0 | 0 | – 64.000 | – 64.000 | – 64.000 | – 64.000 | – 64.000 | – 64.000 | – 64.000 | – 64.000 | |
| 18.15 | Ramingsbijstelling en kasschuif | 0 | – 40.000 | 40.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | – 100.000 | – 100.000 | – 100.000 | |
| 18.09 | Tolopgave | Ontvangsten | 0 | 0 | 0 | 0 | 18.251 | 18.251 | 18.252 | 18.252 | 38.459 | 38.459 | 38.459 | 38.459 | 38.459 | 38.459 |
| 18.10 | Saldo van de afgesloten rekeningen | 24.165 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Bijdrage van hfdst XII (art 26) | 210.350 | 133.481 | 129.617 | 1.000 | 865 | 763 | – 64.000 | – 64.000 | – 64.000 | – 64.000 | – 64.000 | – 164.000 | – 164.000 | – 164.000 | ||
| 19 | Bijdragen andere begrotingen Rijk | |||||||||||||||
| 19.09 | Ontvangsten | Ontvangsten | 4.823.705 | 5.355.569 | 5.702.361 | 5.697.414 | 5.730.721 | 5.808.303 | 5.823.199 | 5.645.720 | 5.589.567 | 5.489.397 | 5.471.307 | 5.274.062 | 5.283.318 | 5.264.772 |
| Totaal uitgaven | 5.946.678 | 5.783.951 | 6.065.802 | 5.962.077 | 6.061.693 | 6.225.797 | 6.120.692 | 5.994.092 | 5.882.134 | 5.758.491 | 5.843.797 | 5.559.835 | 5.531.095 | 5.499.203 | ||
| Totaal ontvangsten | 1.098.808 | 428.382 | 363.441 | 264.663 | 330.972 | 417.494 | 297.493 | 348.372 | 292.567 | 269.094 | 372.490 | 285.773 | 247.777 | 234.431 | ||
| Totaal Bijdrage van hfdst XII (art 26) | 4.823.705 | 5.355.569 | 5.702.361 | 5.697.414 | 5.730.721 | 5.808.303 | 5.823.199 | 5.645.720 | 5.589.567 | 5.489.397 | 5.471.307 | 5.274.062 | 5.283.318 | 5.264.772 | ||